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EAU - UD05 - REPASO II

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EAU - UD05 - REPASO II

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Señala la respuesta correcta.

Created by

Gabriel Baltar
Gabriel Baltar
Spain

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EAU - UD05 - REPASO II
 

EAU - UD05 - REPASO IIOnline version

Señala la respuesta correcta.

by Gabriel Baltar
1

Las reclamaciones por errores en la factura deben realizarse preferentemente por escrito.

2

Con la emisión del pedido se inicia el contrato de compraventa.

3

El Departamento de Compras trabaja de forma aislada del resto de departamentos.

4

La búsqueda de proveedores puede realizarse a través de cámaras de comercio e Internet.

5

Mantener buenas relaciones con los proveedores no influye en el suministro.

6

El seguimiento de pedidos no es necesario una vez realizado el pedido.

7

Una gestión eficaz de compras contribuye a reducir los costes de la empresa.

8

El objetivo principal del Departamento de Compras es aumentar las ventas de la empresa.

9

Es recomendable contar con proveedores alternativos para evitar problemas de suministro.

10

El Departamento de Compras no influye en la rentabilidad de la empresa.

11

El fichero de proveedores debe mantenerse siempre actualizado.

12

El Departamento de Compras debe comprobar que las facturas coinciden con lo pactado.

13

La selección de proveedores se realiza sin comparar ofertas.

14

Recursos Humanos colabora con Compras seleccionando al personal adecuado.

15

Tesorería informa al Departamento de Compras sobre la situación financiera y las formas de pago.

16

Atención al Cliente informa al Departamento de Compras sobre reclamaciones y devoluciones.

17

El pedido de compras suele formalizarse habitualmente por correo electrónico.

18

El Departamento de Ventas solo comunica a Compras los productos ya existentes.

19

El control del flujo de compras ayuda a evitar roturas de stock.

20

El Departamento de Producción informa a Compras sobre las especificaciones técnicas de los materiales.

 
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